Senior/Officer IT Planning

Work on IT internal control such as project management & coordination, IT change request process, documentation & report, inspection and regular review

IT asset management, including managing IT equipment in stock and movement, propose/purchase equipment, IT related project

Contract management related to engagement/purchase project, service and various maintenance

Negotiate with suppliers, understand, analyze, and evaluate enterprise-wide procurement requirements for products and services

Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies

Conduct efficient and effective IT audit procedures

Perform regular audit testing and provide recommendations

Review, evaluate, and test application controls

Provide recommendations and guidance on control risks

Develop a strong understanding of business and system processes

Assist the allocation of budget/resources, prioritization of projects in the pipeline based on business needs and IT capacity

Ensure the compliance with internal/external policy/guideline, regulator

Coordinate internal/external audit activities, industrial compliance assessment with vendors

Review/update policy, guidelines and other compliance requirement

Track inventory levels and manage purchasing activities

Develop and maintain inventory control procedures

Discuss and analyze material and equipment needs with architects and engineers

Track and report budgets by month, budget variance, and actual budget

Other tasks assigned by line manager

Bachelor’s degree in computer science or equivalent professional qualification

At least 1-2 years’ experience of IT Planning or related field in Banking sector

Or Fresh Graduation with IT field

Experienced of system development in banking sector if preferred

Familiar with IT compliance and governance frameworks such as TRM, PCI DSS, ISO27001, COBIT, etc.

Good at project management, documentation, report writing, and presentation skills

Strong at project management, documentation, report writing, and presentation skills

Strong leadership, creative, dynamic, flexible, self-direct and self-motivated team player

High proficiency spoken and written of English

Strong in written and verbal communication skills, the ability to communicate effectively, and all levels of the business